SUCRO CAN CARIBBEAN LIMITED
Address: NORTH SEA DRIVE PT LISAS TRINID TEL: 868 636 2776
SUCRO CAN CARIBBEAN LIMITED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ELITE GREEN PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-09 MAEU234184893 ELITE GREEN PVT LTD 912927.15 kg 390810 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023 35 X20 CONTAINERS TOTAL 1820 0 BAGS 18200 BAGS OF CANE SU GAR 910 MT (PACKING IN 50 KG PP BAGS) LOT NO. - 0123FWSU34 NET WT. 910.000 MTS GROSS WT.912.912 MTS INVOICE NO: 1 713001691 DATE:12.12.2023 S.B NO: 5954005DATE: 07.12.2023 INVOICE NO: 1713001692 DATE:07 .12.2023 S.B NO: 5954312D ATE : 11.12.2023 INVOICE NO: 1713 001693 DATE:07.12.2023 S.B NO : 5954401 DATE: 11.12.2023 IN VOICE NO: 1713001702 DATE:14.1 2.2023 S.B NO: 6039339 DATE: 14.12.2023
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